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Senior Privacy & Data Risk Analyst (Technical)
Navy Federal Credit Union
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Vienna, VA
95000.000 - 159675.000 per year
... Assessments and/or AI Impact Assessments of Navy Federal systems and new and innovative processes, tools, and technologies Collaborate with ER, Internal Audit, Compliance and Office of General Counsel to develop controls to manage privacy risk; ... - May 13
Operational Risk Analyst
Idexcel
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Vienna, VA
... To review, analyze, and report on Client’s risk, quality, service, and controls, to improve operational efficiency and ... procedures – Moderate impact Analyze Internal and External Audit reports and recommend enhancements to the risk assessment ... - May 13
Senior Privacy & Data Risk Analyst (Technical)
Navy Federal Credit Union
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Vienna, VA, 22180
... Assessments and/or AI Impact Assessments of Navy Federal systems and new and innovative processes, tools, and technologies Collaborate with ER, Internal Audit, Compliance and Office of General Counsel to develop controls to manage privacy risk; ... - May 14
DoD Internal Controls Consultant
Guidehouse
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McLean, VA, 22101
... The Consultant will be responsible to help drive various activities such as risk assessment, internal controls testing, and ... (Advanced Degree may waive YOE requirement) Minimum one (1) year experience supporting audit readiness, audit remediation, ... - May 14
IT SOX Auditor
Cordia Resources by Cherry Bekaert
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Tysons, VA, 22102
... Hourly Rate: Market This specialized role requires a CPA and/or CISA certification with 10+ years of experience in testing SOX IT controls, preferably within a large CPA firm conducting SOX audits. Audit Manager experience would be advantageous. ... - May 13
Junior Operational Risk Analyst-Hybrid
CC Pace Systems, Inc.
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Vienna, VA, 22180
Job Description Description Review, analyze, and report on risk, quality, service, and controls to improve operational ... • Analyze Internal and External Audit reports and recommend enhancements to the risk assessment process. • Partner and ... - May 14
Risk Management Systems Engineer, Lead
Booz Allen
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Chantilly, VA, 20152
... Your role will involve identifying risks, issues, and opportunities (RIOM), implementing effective risk controls, fostering collaboration across teams to coordinate risks, and facilitating review boards. Additionally, you will actively contribute to ... - May 13
Internal Controls Managing Consultant
Guidehouse
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McLean, VA, 22101
... Perform business process risk assessments and design risk-based test procedures. Develop, review, and update new or existing ... FIVE (5) years experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or ... - May 14
Operational Risk Analyst
Navy Federal Credit Union
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Vienna, VA
Description: To review, analyze, and report on Client’s risk, quality, service, and controls, to improve operational ... procedures – Moderate impact Analyze Internal and External Audit reports and recommend enhancements to the risk assessment ... - May 13
Medical Risk Consultant
Guidehouse
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Tysons, VA, 22107
... The Consultant will be responsible to help drive various activities such as risk assessment, internal controls testing, and ... (Minimum one (1) year experience supporting audit readiness, audit remediation, internal controls, financial processes, and ... - May 14